SILICONE COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for a single unit of silicone compound identified by NSN 6850008807616, at a total value of $4.38. The award was issued on July 16, 2026, with delivery required by July 31, 2026, at FOB destination to Fort Benning, Georgia, specifically to RDD 555 at Building 4410, 10477 Old Cusseta Highway. All contractual terms and conditions are governed by the underlying basic contract, with no standalone clauses listed in the delivery order documentation. The item must be shipped using traceable means, strictly prohibiting parcel post, and all packaging and documentation must include specified identifiers: contract numbers SPE4AX-16-D-9008 and SPE4A6-26-F-CTBD, Transaction Control Number W90N1361970030, Mark For Code W90N13, Supplier Address W809JG, and Signature Indicator A. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. Invoices must be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and payment will be handled by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Acceptance occurs at the delivery point, with the Government responsible for inspection. No additional specifications, packaging standards, or inspection criteria beyond conformity to the contract are detailed. The contracting officer is Amanda Parker, and the local administrator is Holly Dunganan, both from DLA Aviation. Bar-coding, specific MIL-STDs, or other technical standards are not explicitly required, though the use of standardized codes suggests alignment with DoD tracking systems. The order represents a low-value, administrative procurement within a larger IDIQ-type contract vehicle with no options or modifications identified.
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